Nonprofit · EIN 14-1782615
SDTC FOUNDATION INC
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $0 | $0 | $0 | $940,454 | -$940,454 |
| December 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $940,454 | -$940,454 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $940,454 | -$940,454 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $940,454
- Net assets, end of year
- -$940,454
- Gross receipts
- $0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ALEMANY | VICE CHAIRPERSON | 0.1 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 | 0.1 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.1 | $0 |
| KIM RAISLER | SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 | 0.1 | $0 |
| EDWARD C SWEENEY | DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON | 0.4 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.4 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON (AS OF 12/10/24) | 0.12 | $0 |
| MICHAEL J DUBILIER | SECRETARY | 0.4 | $0 |
| KIM RAISLER | DIRECTOR | 0.06 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON | 0.17 | $0 |
| EDWARD GIANCONTIERI | VICE CHAIR (THRU 12/5/23) | 0.23 | $0 |
| NELLY BLY-AROUGHETI | VICE CHAIR (THRU 12/5/23) | 0.23 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.17 | $0 |
| WILLIAM MYSLINSKI PHD | TREASURER (THRU 6/28/23) | 0.23 | $0 |
| MICHAEL J DUBILIER | SECRETARY | 0.17 | $0 |
| ELLEN ALEMANY | DIRECTOR | 0.13 | $0 |
| KIM RAISLER | DIRECTOR | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, HARRIS, NY 12742-0840
- In care of
- % MATTHEW BRESCIA
- Signed the 990-EZ
- MATTHEW BRESCIA, CFO
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
Mission
TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1782615
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $0 | $0 | $1 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SDTC FOUNDATION INC
- What is the EIN of SDTC FOUNDATION INC?
- The employer identification number (EIN) of SDTC FOUNDATION INC is 14-1782615.
- Is SDTC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SDTC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SDTC FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SDTC FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDTC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SDTC FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SDTC FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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